Civic Intelligence

Fosterus

990 • Fiscal year 2024 • EIN 84-3390925

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 11, 2025

Organization Profilefosterus.org
5426 Dunmore RdWilmington, NC 28409

(855) 826-2752

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

2024 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$97,728

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-62%

Faster asset growth than 3% of similar nonprofits.

2024 filings • NTEE B82 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

8.4%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • NTEE B82 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$607,164

Down $1,008,798 (-62%) from 2023

Net Assets

Down

$607,164

Down $1,008,798 (-62%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Up

$2,687,802

Up $208,846 (+8.4%) from 2023

Expenses

Up

$3,696,600

Up $1,827,347 (+98%) from 2023

Net Income

Down

-$1,008,798

Down $1,618,501 (-265%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2021: $43,249Net Assets 2021: $43,2492021Assets 2022: $1,006,259Liabilities 2022: $0Net Assets 2022: $1,006,2592022Assets 2023: $1,615,962Liabilities 2023: $0Net Assets 2023: $1,615,9622023Assets 2024: $607,164Liabilities 2024: $0Net Assets 2024: $607,1642024Assets 2025: $475,994Liabilities 2025: $0Net Assets 2025: $475,9942025

Highlighted filing

2024

Assets$607,164
Liabilities$0
Net Assets$607,164
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2021: $73,830Expenses 2021: $30,753Net Income 2021: $43,0772021Revenue 2022: $1,321,360Expenses 2022: $358,350Net Income 2022: $963,0102022Revenue 2023: $2,478,956Expenses 2023: $1,869,253Net Income 2023: $609,7032023Revenue 2024: $2,687,802Expenses 2024: $3,696,600Net Income 2024: -$1,008,7982024Revenue 2025: $2,715,411Expenses 2025: $2,846,581Net Income 2025: -$131,1702025

Highlighted filing

2024

Revenue$2,687,802
Expenses$3,696,600
Net Income-$1,008,798
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,687,802
Mission and Program Overview

Mission

Fosterus aims to increase access to quality healthcare, education, legal and social services for disadvantaged communities by providing loan repayment assistance programming for public service positions within nonprofit organizations or local government entities, which exist to meet the healthcare, education, legal and/or social service needs of underserved and vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,533$604,940▲ $117,407
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,615,962$607,164▼ $1,008,798
Other Assets Total$1,128,429$2,224▼ $1,126,205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,350,250$327,928▼ $1,022,322
Net Assets Without Donor Restrictions$265,712$279,236▲ $13,524
Total Net Assets Fund Balance$1,615,962$607,164▼ $1,008,798
Total Liabilities and Net Assets / Fund Balance$1,615,962$607,164▼ $1,008,798
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather JarvisExecutive DirectorFT$97,728$97,728
Jantz HoffmanCOOFT$97,714$97,714

Board Members and Trustees

NameTitle
Lauren CollingwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,326,468
Program Service Revenue
$361,309
Investment Income
$25
Other Revenue
$0
All Other Contributions
$2,326,468
Change in Net Assets
$-1,008,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,486,207
Salaries, Compensation, and Employee Benefits$210,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,353$39,089-$195,442
Fees for Services Other$43,600$10,900-$54,500
Payroll Taxes$11,961$2,990-$14,951
Information Technology-$3,511-$3,511
Fees for Services Accounting$2,380$595-$2,975
Other Expenses$3,417,878$2,580-$2,580
Travel$2,201--$2,201
Office Expenses-$1,903-$1,903
Fees for Services Legal$527$132-$659
Total Functional Expenses$3,634,900$61,700$0$3,696,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders: This is a one-class membership organization.”

Form 990, Part VI, Section B, Line 11B

“The form is submitted to the Treasurer by the CPA for review and approval. The treasurer reviews for clerical accuracy and obvious mistatements and distributes it to the Board of Directors for review, and upon completion of that review, signs and submits the form.”

Form 990, Part VI, Section B, Line 12C

“Each trustee completes a questionnaire that identifies conflicts on an annual basis. The president and secretary monitor board actions for conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policy documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fosterus
EIN
84-3390925
Phone
8558262752
Address
5426 Dunmore Rd, Wilmington, NC 28409

Signing Officer

Name
Jantz Hoffman
Title
CFO
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jantz Hoffman
Formed
2019
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Campbell Jones Cohen CPAs
Address
6920 S Cimarron Rd Ste 100, Las Vegas, NV 89113
Preparer
Elizabeth Mercier CPA
Phone
7022552330
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of members or stockholders: This is a one-class membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is submitted to the Treasurer by the CPA for review and approval. The treasurer reviews for clerical accuracy and obvious mistatements and distributes it to the Board of Directors for review, and upon completion of that review, signs and submits the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each trustee completes a questionnaire that identifies conflicts on an annual basis. The president and secretary monitor board actions for conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policy documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03696600
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IRS990/TotalProgramServiceExpensesAmt03634900
IRS990/TotalProgramServiceRevenueAmt0361309
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IRS990/TravelGrp/ProgramServicesAmt02201
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05426 Dunmore Rd
IRS990/USAddress/CityNm0Wilmington
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IRS990/USAddress/ZIPCd028409
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0fosterus.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jantz Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fosterus
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0843390925
ReturnHeader/Filer/PhoneNum08558262752
ReturnHeader/Filer/USAddress/AddressLine1Txt05426 Dunmore Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880315575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell Jones Cohen CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06920 S Cimarron Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089113
ReturnHeader/PreparerPersonGrp/PhoneNum07022552330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Mercier CPA
ReturnHeader/ReturnTs02025-07-11T16:05:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,164
Liabilities
$0
Net assets
$607,164
Revenue
$2,687,802
Expenses
$3,696,600
Net income
-$1,008,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.72$2.85$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.69$3.70$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$2.48$1.87$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.32$0.36$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.07$0.03$0.04